Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 336.82 | 460.61 | 402.19 | 512.95 | 468.27 |
Expenses | |||||
Material consumed | 206.00 | 307.90 | 273.06 | 368.78 | 303.88 |
Manufacturing expenses | 49.80 | 59.14 | 54.28 | 54.64 | 54.01 |
Personnel expenses | 15.30 | 14.71 | 12.66 | 11.51 | 10.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.34 | 59.90 | 35.05 | 37.33 | 36.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 314.44 | 441.65 | 375.05 | 472.26 | 405.75 |
Operating profit | 22.37 | 18.95 | 27.14 | 40.70 | 62.52 |
Other recurring income | 10.96 | 11.92 | 8.33 | 14.26 | 15.58 |
Adjusted PBDIT | 33.34 | 30.88 | 35.47 | 54.96 | 78.11 |
Financial expenses | 11.09 | 5.91 | 4.06 | 6.39 | 8.48 |
Depreciation | 9.27 | 4.24 | 3.45 | 3.20 | 3.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.98 | 20.72 | 27.97 | 45.37 | 66.42 |
Tax charges | 4.02 | 5.72 | 7.73 | 10.55 | 23.67 |
Adjusted PAT | 8.96 | 14.99 | 20.24 | 34.82 | 42.76 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.96 | 14.99 | 20.24 | 34.82 | 42.76 |
Earnigs before appropriation | 183.26 | 177.51 | 163.81 | 147.25 | 112.88 |
Equity dividend | 2.32 | 3.20 | - | 3.68 | 0.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.08 |
Retained earnings | 180.95 | 174.31 | 163.81 | 143.57 | 112.50 |